Purchase Order SPM8E509V1249

This is a U.S. federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to a small business contractor, Metco Engineering Corp, doing business as Metco. The contract is a firm fixed-price purchase order for NSN 9535002776278 PLATE, METAL, with a ceiling value of $38,888.88. It is a small business set-aside award with an ultimate completion date of October 8, 2024. Metco Engineering Corp is a for-profit limited liability company that specializes in providing metal products...

This is a $55,077 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aluminum Distributing Inc. (ADI Metal), a certified Woman-Owned Small Business, for the procurement of NSN 9535002318236 PLATE, METAL. The contract has an ultimate completion date of April 4, 2025. The original solicitation, a Request for Quotation (RFQ), was set aside for Woman-Owned Small Businesses and sought to procure varying quantities of the metal plates, totaling 75 units, for...

This firm fixed price purchase order was awarded by the Defense Logistics Agency to Manzi Metals Inc. for the procurement of metal plates. The contract value is $121,050. Performance will take place in Spring Hill, Florida through October 2023. The original solicitation sought quotes to supply 18 units of NSN 9515005540933 PLATE, METAL to the General Depot of Naval Supplies within 5 days. As part of its mission to support the Department of Defense, the Defense Logistics Agency issues contracts...

The Defense Logistics Agency awarded a firm fixed price purchase order valued at approximately $527,000 to Manzi Metals Inc. to supply 20 metal plates to the Norfolk Naval Shipyard in Spring Hill, Florida. The solicitation sought quotes to procure National Stock Number 9515007642409 for metal plates to be delivered to Norfolk by February 20, 2024, with no designated set-aside. The Defense Logistics Agency Troop Support Construction and Equipment issued the Request for Quotation to supply the...

Summary: The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $82,804.40 to Metco Engineering Corp, a small business contractor, for the procurement of PLATE, METAL (NSN 9535005088342). The contract, which has a total small business set-aside, has a period of performance ending on September 25, 2024. This award was made under a DLA Troop Support Construction and Equipment solicitation, which sought quotes for the supply of 10 units of the metal...

The Defense Logistics Agency awarded Pierce Aluminum Company, Inc. a $19,600 purchase order to supply metal plates. The firm fixed price order is in response to solicitation PLATE, METAL to procure two units of NSN 9535010123431, which is described as a metal plate. Pierce Aluminum will perform the contract from its Franklin, MA facility by August 7, 2023. No set aside designation or subcontractors were identified. This micro-purchase supports the DLA's mission to provide logistics support to...

The Defense Logistics Agency Land and Maritime awarded a $100,000 firm fixed price purchase order to Bb&G Enterprises Inc., doing business as Specialized Metals, for metal plates. The prime contractor Specialized Metals, located in Pompano Beach, Florida, will deliver the requested PLATE,METAL products under contract number 8510001454 from July 10, 2023 through August 24, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports military services and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Eagle Equipment Corporation, a small business based in Westerville, Ohio. The contract, with a ceiling value of $2,118.00, is for the delivery of NSN 2940015661424 "PLATE,WEARING" with 403 units to be supplied within 42 days to various CONUS and OCONUS DLA depots and warehouses. This contract is part of a larger Indefinite Delivery Contract (IDV) held by...

This federal contract award, identified as SPE7L324P2707, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor, 757680 Ontario LTD. operating under the division AK Tool & Die LTD. The contract, valued at $42,112.56, is a firm fixed-price purchase order for the delivery of 196 units of NSN 3040015934775 PLATE,RETAINING,SHA. This procurement was designated as a Total Small Business set-aside. The retaining plates are to be delivered within 45 days...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Manzi Metals Inc., a self-certified small disadvantaged, woman-owned business located in Spring Hill, Florida. The contract, valued at $64,425.00, is for the delivery of one unit of NSN 9515007642408 PLATE,METAL to the Pearl Harbor Naval Shipyard IMF within 5 days of the award date of December 12, 2023. The order was issued under a total small business set-aside solicitation, and the...